| Facility |
Facility Operation and Maintenance Plan not completed or available. - Operations and Maintenance Template needs to be updated and kept on site. https://sfm.illinois.gov/ |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30 day walkthroughs are required to be performed and documented on OSFM 30 Day Walkthrough Form which can be found at https://sfm.illinois.gov/ |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Emergency Procedures Plan needs to be updated and kept on site. https://sfm.illinois.gov/ |
| Facility |
Missing list of designated Class A/B & C Operators - A/B Operator needs to be on list. |
| 3, 4 |
Monthly line interstitial sensor records not available. - 2 years of monthly line interstitial records are required to be kept on site. |
| 4 |
Open electrical conduit or junction boxes. - Junction box cover corroded away. Replace so electric is sealed. |
| 3, 4 |
Precision line test required. - 2 years of monthly line interstitial records are not available a precision line test is required. |
| 3, 4 |
Precision tank test required. - 2 years of monthly tank interstitial records are not available a precision tank test is required. |
| 3, 4 |
Required monthly tank interstitial sensor records not available. - 2 years of monthly tank interstitial records are required to be kept on site. |
| Facility |
Submit Notification Form for Ownership Change - The Notification Form is available at: https://webapps.sfm.illinois.gov/USTPortal/NotificationForm. This form is required to be submitted within 30 days of an ownership change. |
| 3, 4 |
Tank monitor does not appear to function properly and requires maintenance. - ATG shows probe out for both tanks. Repair so probes are functioning and alarm is cleared. T4 probe well probe wire is disconnected. |
